<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230503541496000107550010000130131433442472"><ide><cUF>35</cUF><cNF>43344247</cNF><natOp>VENDA MERC NF</natOp><mod>55</mod><serie>1</serie><nNF>13013</nNF><dhEmi>2023-05-15T16:11:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>CAFISIST 1.0</verProc></ide><emit><CNPJ>03541496000107</CNPJ><xNome>CESAR &amp; ROCHA COM. PRODUTOS AGROPECUARIO</xNome><xFant>CASA DO FAZENDEIRO</xFant><enderEmit><xLgr>AVENIDA DOUTOR RICARDO JAFET</xLgr><nro>1700</nro><xBairro>IPIRANGA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04260000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1135830450</fone></enderEmit><IE>115918296110</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODWASHINGTON LUIZ</xLgr><nro>S/N</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone></enderDest><indIEDest>9</indIEDest><IE>637034020117</IE></dest><autXML><CPF>26689346803</CPF></autXML><det nItem="1"><prod><cProd>10975</cProd><cEAN>7898049710560</cEAN><xProd>FLUMAST FRASCO C /100ML</xProd><NCM>30049099</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>50.5000000000</vUnCom><vProd>1515.00</vProd><cEANTrib>7898049710560</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>50.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>405.27</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>TRIB APROX R$ 203,77 FEDERAL E R$ 201,50 ESTADUAL  FONTE: IBPT</infAdProd></det><det nItem="2"><prod><cProd>013609</cProd><cEAN>7892767023667</cEAN><xProd>LUVAS DE 5 DEDOS PARA INSEMINACAO ARTIFICIAL  CX C /100 UNIDADES</xProd><NCM>39262000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>68.7000000000</vUnCom><vProd>687.00</vProd><cEANTrib>7892767023667</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>68.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>223.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>687.00</vBC><pICMS>18.0000</pICMS><vICMS>123.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>TRIB APROX R$ 99,48 FEDERAL E R$ 123,66 ESTADUAL  FONTE: IBPT</infAdProd></det><det nItem="3"><prod><cProd>013623</cProd><cEAN>SEM GTIN</cEAN><xProd>MODIFICADOR ORGANICO FRASCO C /100 ML</xProd><NCM>29372210</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>196.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>196.00</vBC><pICMS>18.0000</pICMS><vICMS>35.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>TRIB APROX R$ 26,36 FEDERAL E R$ 35,28 ESTADUAL  FONTE: IBPT</infAdProd></det><det nItem="4"><prod><cProd>1937</cProd><cEAN>7897614100287</cEAN><xProd>MONOVIN B1  VITAMINA INJETAVEL FRASCO C /20 ML</xProd><NCM>30049059</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>17.5500000000</vUnCom><vProd>526.50</vProd><cEANTrib>7897614100287</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>17.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.99</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>TRIB APROX R$ 70,81 FEDERAL E R$ 63,18 ESTADUAL  FONTE: IBPT</infAdProd></det><det nItem="5"><prod><cProd>8783</cProd><cEAN>7898049711314</cEAN><xProd>RIPERCOL L 150 F  FRASCO C /250 ML</xProd><NCM>30049059</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>40.0000000000</vUnCom><vProd>200.00</vProd><cEANTrib>7898049711314</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.90</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>TRIB APROX R$ 26,90 FEDERAL E R$ 24,00 ESTADUAL  FONTE: IBPT</infAdProd></det><det nItem="6"><prod><cProd>11011</cProd><cEAN>SEM GTIN</cEAN><xProd>TEAT SEAL SERINGA  COM  4GR</xProd><NCM>30042019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>1080.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>274.86</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>TRIB APROX R$ 145,26 FEDERAL E R$ 129,60 ESTADUAL  FONTE: IBPT</infAdProd></det><total><ICMSTot><vBC>883.00</vBC><vICMS>158.94</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4204.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4204.50</vNF><vTotTrib>1149.80</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07707403000114</CNPJ><xNome>MRB EXPRESS EIRELI</xNome><IE>149906342110</IE><xEnder>RUA DAS HORTENSIAS, 524 -  MIRANDOPOLIS</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>VOLUMES</esp><pesoL>26.000</pesoL><pesoB>26.000</pesoB></vol></transp><pag><detPag><tPag>16</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>CONTRIBUINTE ICMS ISENTO CONFORME ITEM I ARTIGO 41 ANEXO I NAO SUJEITO A IPI EMPENHO : 2023NE000007 DADOS BANCARIOS BANCODO BRASIL DEPOSTIO BANCARIO 30 DD AG : 5853- X CC: 1587-2 DADOS ENTREGA : RODWASHINGTON LUIZ KM 234 S/N  SAO CARLOS SP - CEP : 13560-970 - EMBRAPA PECUARIA SUDESTE ALMOXARIFADO  - ENTREGA DE 2. A 6.  DAS 8 AS 11 E DAS 13 AS 16 HRS VENDEDOR: (8) GABRIEL BENISSE - CARTEIRA: DEPOSITO BANCARIO - PEDIDO: 025473 - COD.CLIENTE: 004571 Valor aproximado dos tributos 1150,00 Conforme Decreto 12.741 de 08/12/2012 Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>06257530000104</CNPJ><xContato>Olimpio Rocha</xContato><email>onsist@onsist.com.br</email><fone>1147735451</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230503541496000107550010000130131433442472"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>8/7SyRo7xaebweBjdCoVKziB6Ks=</DigestValue></Reference></SignedInfo><SignatureValue>Rl1WeJ8xTJVvjRhFvbds/si6+54aatTFym/sO8HNjNQps4n41Gwxeq1ojSeAMyP9IGwM85/srrruFD95CReg+eZab9PSU00TQNHMtzTdxs4YPTY3kq1zGVhSMJq8v+nvNfUr8ZMQ/aVDEcBuJmZ5eXIGahl8WBz3Dvcrta68gGYQ/7L3erBHiGXfZFk3v2YMalGPNA70Ylf8PrhssIPbiByO8N5YPQhWd5DlFTo17APoUwAjsO1ku6qDXuQv+a+EShezfGEMEnzURuTjene6905deu4npYtiXdg0N3NmfOY893rtKj2MiwzrjsohFgEUdo1WLherUgvgQYm/rBabCw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230742868382"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230503541496000107550010000130131433442472</chNFe><dhRecbto>2023-05-15T16:11:38-03:00</dhRecbto><nProt>135230742868382</nProt><digVal>8/7SyRo7xaebweBjdCoVKziB6Ks=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>